325 Chemical Manufacturing Awarded Contracts | Federal Compass

325 Chemical Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 325 Chemical Manufacturing program management contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24925D0012 - PYLARIFY 18 5 YEAR ORDERING PERIOD
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
PHARMALOGIC HOLDINGS CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
10/01/2024
Obligated Amount
$415k
75N90024P00669 - INVITROGEN PROCARTAPLEX IMMUNOASSAY KITS FROM LIFE TECHNOLOGIES CORPORATION; [24-009997 & 24-009998]
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/24/2024
Obligated Amount
$38.4k
36C25524A0038 - CREATINE TESTING
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
Siemens (SIEMENS HEALTHCARE DIAGNOSTICS INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/16/2024
Obligated Amount
$158.5k
1333ND24PNB640568 - STANDARD REFERENCE MATERIAL (SRM) 1950A METABOLITES IN FROZEN HUMAN PLASMA
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
SOLOMON PARK RESEARCH LABORATORIES, INC. (SOLOMON PARK RESEARCH LABORATORIES, INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
09/12/2024
Obligated Amount
$202k
75D30124P20141 - PURCHASE OF BETA GLUCURONIDASE-ECOLI ENZYME
Purchase Order - 325414 Biological Product
Contractor
SIGMA-ALDRICH, INC.
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
09/12/2024
Obligated Amount
$76.6k
75N90024P00613 - SANOFI PASTEUR 2024-2025 FLU VACCINES:1110336 [24-007623]
Purchase Order - 325414 Biological Product
Contractor
Sanofi (SANOFI PASTEUR INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/22/2024
Obligated Amount
$98k
N6660424P0536 - PAD, CLS, BARREL (LOWER AND MID)
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
ELANTAS PDG, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Undersea Warfare Center (NUWC)»NUWC Newport Division
Effective date
08/16/2024
Obligated Amount
$98.9k
75N95024P00469 - SYNTHESIS OF `960 FOR NCATS ETB - CELLMOSAIC, INC
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
CELLMOSAIC, INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
08/15/2024
Obligated Amount
$45k
75H71124P00386 - BOILER TESTING- CLINTON
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SMC TECHNOLOGIES, INC. (SMC TECHNOLOGIES INC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
08/14/2024
Obligated Amount
$4.8k
1240BK24P0084 - SUPPLY AND DELIVER BASAMID SOIL FUMIGANT
Purchase Order - 325320 Pesticide and Other Agricultural Chemical Manufacturing
Contractor
WALKING POINT FARMS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/13/2024
Obligated Amount
$89.4k
SPMYM324P6044 - TORLON ROD
Purchase Order - 325211 Plastics Material and Resin Manufacturing
Contractor
VSS LOGISTICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)
Effective date
08/13/2024
Obligated Amount
$16k
N6893624P0304 - EXPLOSIVE BOLT ASSEMBLY
Purchase Order - 325920 Explosives Manufacturing
Contractor
Fortive (PACIFIC SCIENTIFIC ENERGETIC MATERIALS CO CALIFORNIA LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
08/12/2024
Obligated Amount
$237.3k
36C26224P2047 - IFOBT CPT TESTING
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
POLYMEDCO, INC. (POLYMEDCO LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
08/12/2024
Obligated Amount
$78.7k
N6279324P0029 - TUNGSTEN POWDER
Purchase Order - 325180 Other Basic Inorganic Chemical Manufacturing
Contractor
TITAN INTERNATIONAL, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Supervisor of Shipbuilding»Supervisor of Shipbuilding, Conversion and Repair - Newport News (SUPSHIP-Newport)
Effective date
08/12/2024
Obligated Amount
$1.3M
36C25724D0080 - RADIOPHARMACEUTICALS
IDC - 325412 Pharmaceutical Preparation Manufacturing
Contractor
RLS USA INC (RLS (USA) INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/31/2024
Obligated Amount
$981.6k
FA822824A0001 - TO PROVIDE THE 309TH COMMODITIES MAINTENANCE GROUP WITH CEE BEE A-235 PAINT REMOVER.
BPA - 325510 Paint and Coating Manufacturing
Contractor
MCGEAN-ROHCO, INC. (MCGEAN-ROHCO, INC)
Contracting Agency/Office
Air Force
Effective date
07/25/2024
Obligated Amount
$0.00
N0024424P0201 - PARTS/SUPPLIES CORROSION
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
SHIP 2 SHORE USA INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/24/2024
Obligated Amount
$705.8k
75N93024P00904 - EXPIFECTAMINE AND OPTI REDUCED-SERUM MEDIA (AMBIS #2226975)
Purchase Order - 325414 Biological Product
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
07/24/2024
Obligated Amount
$23.4k
12FPC324P0076 - 30 (THIRTY) 50-GALLON DRUMS (1,500 GALLONS) OF SNOTEL MIX FOR NRCS-DENVER, CO SNOW SURVEY.
Purchase Order - 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
Contractor
MORNING STAR INDUSTRIES INC. (MORNING STAR INDUSTRIES INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/19/2024
Obligated Amount
$30.7k
75N93024P00861 - MULTIPLE DELIVERY STANDING ORDER FOR REVVITY/PERKINELMER GXII CONSUMABLES (AMBIS #2223331)
Purchase Order - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
PerkinElmer, Inc. (REVVITY HEALTH SCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
07/18/2024
Obligated Amount
$128.4k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today